NorthWest Healthcare Properties Real Estate Investment Trust / Fundamentals

    Income statement

    Net revenue
    €256.82M
    Cost of goods sold
    €63.02M
    Gross profit
    €193.80M
    SG&A expenses
    €38.20M
    R&D expenses
    €0.00
    EBITDA
    €6.49M
    D&A
    €2.18M
    EBIT
    €164.86M
    Interest expenses
    €93.94M
    EBT
    -€89.63M
    Tax expenses
    -€5.78M
    Net income
    -€63.98M

    Cash flow statement

    Net deferred tax
    -€5.78M
    Non-cash items
    €155.98M
    Changes in working capital
    €11.73M
    Operating cash flow
    €82.44M
    Capex
    €1.04M
    Other investing cash flow
    €132.14M
    Net investing cash flow
    €257.17M
    Total cash dividends paid
    -€47.39M
    Issuance of common stock
    €0.00
    Debt repayment
    -€563.17M
    Other financing cash flow
    €275.62M
    Net financing cash flow
    -€334.95M
    Foreign exchange effects
    €5.16M
    Net change in cash
    €9.82M
    Cash at end of period
    €47.38M
    Free cash flow
    €83.48M

    Balance sheet

    Cash and cash equivalents
    €48.86M
    Cash and short-term investments
    €48.86M
    Total receivables
    €23.29M
    Inventory
    €0.00
    Other current assets
    €28.87M
    Total current assets
    €101.02M
    Property, plant & equipment
    €8.92M
    Goodwill
    €23.35M
    Intangible assets
    €29.69M
    Long-term investments
    €201.89M
    Other non-current assets
    €3.27B
    Total non-current assets
    €3.54B
    Total assets
    €3.64B
    Accounts payable
    €68.63M
    Short-term debt
    €344.34M
    Other current liabilities
    €12.53M
    Total current liabilities
    €430.89M
    Long-term debt
    €1.41B
    Deferred tax liabilities
    €201.64M
    Other non-current liabilities
    €8.68M
    Total non-current liabilities
    €1.62B
    Total liabilities
    €2.06B
    Common stock
    €1.56B
    Retained earnings
    -€418.64M
    Other equity
    -€196.57M
    Total equity
    €1.59B
    Total liabilities and shareholders' equity
    €3.64B

    Company information

    Market capitalization
    €772.38M
    Employees
    213
    Enterprise Value
    €4.20B

    Company ratios

    Gross margin
    75.5% Even with peer group: 71.6%
    EBITDA margin
    2.5% Much worse than peer group: 61.9%
    EBIT margin
    64.2% Better than peer group: 49.6%
    EBT margin
    -34.9% Much worse than peer group: 32.7%
    Net margin
    -24.9% Much worse than peer group: 33.3%
    ROE
    -4.0% Worse than peer group: 6.5%
    ROA
    -1.8% Even with peer group: 3.1%
    Asset turnover
    7.1% Even with peer group: 11.5%
    FCF margin
    31.7% Much better than peer group: -14.4%
    FCF yield
    10.5%
    Efficiency ratio
    97.5%
    Net sales per employee
    €1.21M
    Net income per employee
    -€300.36K

    Notifications